(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.26%274.75M | -18.31%270.32M | 24.74%1.21B | -22.42%275.35M | 7.68%295.03M | 63.01%306.17M | 118.75%330.92M | 59.40%968M | 139.58%354.92M | 79.52%273.98M |
Operating revenue | -10.26%274.75M | -18.31%270.32M | 24.74%1.21B | -22.42%275.35M | 7.68%295.03M | 63.01%306.17M | 118.75%330.92M | 59.40%968M | 139.58%354.92M | 79.52%273.98M |
Cost of revenue | -8.12%241.69M | -11.12%246.65M | 38.43%1.06B | -13.94%252.53M | 25.20%269.12M | 86.00%263.03M | 136.20%277.5M | 60.17%767.31M | 151.74%293.45M | 79.73%214.95M |
Gross profit | -23.34%33.07M | -55.69%23.67M | -27.61%145.28M | -62.89%22.81M | -56.10%25.91M | -7.04%43.14M | 58.09%53.42M | 56.50%200.69M | 94.69%61.47M | 78.77%59.03M |
Operating expense | -2.87%33.93M | 1.75%37.97M | 31.81%143.98M | -5.28%37.32M | 10.59%34.42M | 51.47%34.93M | 138.40%37.31M | 81.25%109.24M | 159.80%39.4M | 107.47%31.12M |
Selling and administrative expenses | 16.24%15.24M | 22.67%17.02M | 34.65%55.79M | 15.81%16.97M | -6.66%11.83M | 75.65%13.11M | 108.88%13.88M | 63.93%41.43M | 119.01%14.65M | 102.04%12.67M |
-General and administrative expense | 16.24%15.24M | 22.67%17.02M | 34.65%55.79M | 15.81%16.97M | -6.66%11.83M | 75.65%13.11M | 108.88%13.88M | 63.93%41.43M | 119.01%14.65M | 102.04%12.67M |
Other taxes | -3.70%5.26M | -4.11%5.32M | 33.06%21.8M | -1.42%5.4M | 24.34%5.4M | 62.80%5.46M | 72.73%5.54M | 20.54%16.39M | 68.68%5.48M | 31.17%4.34M |
Other operating expenses | -17.91%13.43M | -12.66%15.63M | 29.12%66.39M | -22.42%14.95M | 21.85%17.19M | 33.63%16.36M | 208.57%17.89M | 140.28%51.42M | 268.66%19.27M | 160.39%14.11M |
Operating profit | -110.47%-859K | -188.76%-14.29M | -98.58%1.3M | -165.75%-14.51M | -130.48%-8.51M | -64.84%8.21M | -11.21%16.1M | 34.55%91.45M | 34.49%22.07M | 54.87%27.91M |
Net non-operating interest income expense | 22.34%-4.29M | 11.72%-4.94M | -210.06%-22.53M | 1.05%-5.63M | -220.30%-5.79M | -6,517.44%-5.52M | -3,929.45%-5.59M | -1,235.47%-7.27M | -3,970.75%-5.69M | -1,098.90%-1.81M |
Non-operating interest income | -51.35%288K | -24.38%366K | 28.49%1.66M | -12.17%303K | -48.60%276K | 127.69%592K | 231.51%484K | 101.25%1.29M | 134.69%345K | 196.69%537K |
Non-operating interest expense | -25.15%4.57M | -12.72%5.3M | 182.72%24.19M | -1.69%5.93M | 158.72%6.07M | 3,412.07%6.11M | --6.08M | --8.56M | --6.04M | --2.35M |
Other net income (expense) | -86.00%1.12M | -101.31%-89K | -57.60%41.09M | 514.98%25.21M | -84.42%1.07M | -90.18%8.02M | 59.37%6.79M | 158.84%96.91M | -59.39%4.1M | -55.19%6.84M |
Special income (charges) | -86.00%1.12M | -101.31%-89K | -57.60%41.09M | 514.98%25.21M | -84.42%1.07M | -90.18%8.02M | 59.37%6.79M | 158.84%96.91M | -59.39%4.1M | -55.19%6.84M |
-Gain on sale of property,plant,equipment | -86.00%1.12M | -101.31%-89K | -57.60%41.09M | 514.98%25.21M | -84.42%1.07M | -90.18%8.02M | 59.37%6.79M | 158.84%96.91M | -59.39%4.1M | -55.19%6.84M |
Income before tax | -137.55%-4.02M | -211.68%-19.32M | -89.04%19.85M | -75.21%5.08M | -140.17%-13.23M | -89.81%10.71M | -23.26%17.3M | 70.76%181.09M | -23.17%20.48M | -1.55%32.93M |
Income tax | -118.50%-544K | -189.84%-4.21M | -89.31%5.08M | -100.40%-20K | -129.67%-2.53M | -89.59%2.94M | -18.71%4.69M | 77.46%47.51M | -21.04%4.99M | -5.22%8.52M |
Net income | -144.76%-3.48M | -219.79%-15.11M | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M |
Net income continuous Operations | -144.76%-3.48M | -219.79%-15.11M | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -144.76%-3.48M | -219.79%-15.11M | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -144.76%-3.48M | -219.79%-15.11M | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M |
Basic earnings per share | -140.00%-0.04 | -218.75%-0.19 | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 | 0.00%0.31 |
Diluted earnings per share | -140.00%-0.04 | -218.75%-0.19 | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 | 0.00%0.31 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data